Tax Account 1219-22-001-029

Print Page · · Payments Cart · New Search

Owners

SCOTT REVOCABLE FAM TRST 2017
256 FOREST HILL WY
GARDNERVILLE, NV 89460

SCOTT, JANICE G & BRIAN E TTEE

Account Summary

Account ID	1219-22-001-029
Account Type	Real Estate
Location	256 FOREST HILL WY GEN CO/SFD/CWS/MOSQ
Balance	$12,505.59
Currently Due	$4,075.99

Account ID

1219-22-001-029

Account Type

Real Estate

Location

256 FOREST HILL WY
GEN CO/SFD/CWS/MOSQ

Balance

$12,505.59

Currently Due

$4,075.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,859.52
Total	$16,859.52
Paid	$4,353.93
Balance	$12,505.59
Due	$4,075.99
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,859.52

Total

$16,859.52

Paid

$4,353.93

Balance

$12,505.59

Due

$4,075.99

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,215.12	$0.00	$4,215.12	$4,215.12	$0.00
2	10/07/2024	10/17/2024	Due	$4,214.80	$0.00	$4,214.80	$138.81	$4,075.99
3	01/06/2025	01/16/2025	Due	$4,214.80	$0.00	$4,214.80	$0.00	$8,290.79
4	03/03/2025	03/13/2025	Due	$4,214.80	$0.00	$4,214.80	$0.00	$12,505.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,107.70	$111.07	$11,218.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,519.32	$0.00	$7,519.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,120.86	$0.00	$2,120.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,051.13	$0.00	$2,051.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,979.85	$0.00	$1,979.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,889.18	$0.00	$1,889.18	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,813.03	$18.13	$1,831.16	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,813.03	$63.46	$1,876.49	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,813.12	$0.00	$1,813.12	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,812.94	$18.13	$1,831.07	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-4,353.93	$12,505.59
09/27/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-555.39	$16,859.52
09/27/2024	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1381651. REASON: 2024/25 ABATEMENT CORRECTION	$4,353.93	$17,414.91
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-4,353.93	$13,060.98
07/15/2024	BILL	SCOTT REVOCABLE FAM TRST 2017	$17,414.91	$17,414.91
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,776.85	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,776.85	$2,776.85
11/30/2023	PAYMENT	CORELOGIC CHECK 412037680	$-2,887.92	$5,553.70
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$111.07	$8,441.62
07/24/2023	PAYMENT	SCOTT, JANICE CHECK 6629	$-2,777.15	$8,330.55
07/14/2023	BILL	SCOTT REVOCABLE FAM TRST 2017	$11,107.70	$11,107.70
08/15/2022	PAYMENT	SCOTT, JANICE G & BRIAN E TTEE CHECK 10238	$-7,519.32	$0.00
07/19/2022	BILL	SCOTT, JANICE G & BRIAN E TTEE	$7,519.32	$7,519.32
08/20/2021	PAYMENT	SCOTT, JANICE G & BRIAN E CHECK	$-2,120.86	$0.00
07/14/2021	BILL	SCOTT, JANICE G & BRIAN E TTEE	$2,120.86	$2,120.86
08/06/2020	PAYMENT	SCOTT, JANICE GALE & BRIAN E CHECK	$-2,051.13	$0.00
07/13/2020	BILL	SCOTT, JANICE GALE & BRIAN E	$2,051.13	$2,051.13
08/21/2019	PAYMENT	SCOTT, JANICE GALE & BRIAN E CHECK	$-1,979.85	$0.00
07/15/2019	BILL	SCOTT, JANICE GALE & BRIAN E	$1,979.85	$1,979.85
08/10/2018	PAYMENT	SCOTT, JANICE GALE & BRIAN E CHECK	$-1,889.18	$0.00
07/12/2018	BILL	SCOTT, JANICE GALE & BRIAN E	$1,889.18	$1,889.18
10/31/2017	PAYMENT	CLABAUGH, JAMES E TTEE CHECK	$-906.50	$0.00
09/29/2017	PAYMENT	TICOR TITLE CHECK	$-924.66	$906.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.13	$1,831.16
07/14/2017	BILL	CLABAUGH, JAMES E TTEE	$1,813.03	$1,813.03
04/20/2017	PAYMENT	CLABAUGH, JAMES E TTEE CHECK	$-969.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.33	$969.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.13	$924.63
10/05/2016	PAYMENT	CLABAUGH, JAMES E TTEE CHECK	$-453.25	$906.50
08/22/2016	PAYMENT	CLABAUGH, JAMES E TTEE CHECK	$-453.28	$1,359.75
07/12/2016	BILL	CLABAUGH, JAMES E TTEE	$1,813.03	$1,813.03
03/16/2016	PAYMENT	CLABAUGH, JAMES E TTEE CHECK	$-453.28	$0.00
01/12/2016	PAYMENT	CLABAUGH, JAMES E TTEE CHECK	$-453.28	$453.28
10/13/2015	PAYMENT	CLABAUGH, JAMES E TTEE CHECK	$-453.28	$906.56
08/18/2015	PAYMENT	CLABAUGH, JAMES E TTEE CHECK	$-453.28	$1,359.84
07/14/2015	BILL	CLABAUGH, JAMES E TTEE	$1,813.12	$1,813.12
03/06/2015	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-453.23	$0.00
02/10/2015	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-471.36	$453.23
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.13	$924.59
10/10/2014	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-453.23	$906.46
08/28/2014	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-453.25	$1,359.69
07/17/2014	BILL	SEYMOUR, RICHARD C & LINDA E	$1,812.94	$1,812.94
03/07/2014	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-453.16	$0.00
01/29/2014	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-498.48	$453.16
01/29/2014	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-471.29	$951.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.32	$1,422.93
01/15/2014	AMENDMENT	web issue put pen back on lmt	$18.13	$1,377.61
01/15/2014	AMENDMENT	waive 2nd- web error lmt	$-18.13	$1,359.48
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.13	$1,377.61
08/23/2013	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-453.18	$1,359.48
07/16/2013	BILL	SEYMOUR, RICHARD C & LINDA E	$1,812.66	$1,812.66
03/12/2013	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-478.32	$0.00
01/11/2013	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-478.32	$478.32
10/12/2012	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-478.32	$956.64
08/27/2012	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-478.32	$1,434.96
07/13/2012	BILL	SEYMOUR, RICHARD C & LINDA E	$1,913.28	$1,913.28
03/09/2012	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-503.86	$0.00
01/12/2012	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-503.86	$503.86
10/20/2011	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-524.01	$1,007.72
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.15	$1,531.73
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-503.89	$1,511.58
07/15/2011	BILL	SEYMOUR, RICHARD C & LINDA E	$2,015.47	$2,015.47
03/18/2011	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-617.70	$0.00
01/04/2011	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-617.70	$617.70
10/12/2010	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-617.70	$1,235.40
08/18/2010	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-617.73	$1,853.10
07/14/2010	BILL	SEYMOUR, RICHARD C & LINDA E	$2,470.83	$2,470.83
03/08/2010	PAYMENT	UPLOAD 3/5,6 & 7 CHECK	$-676.25	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-676.25	$676.25
10/08/2009	PAYMENT	ONLINE 10-6 CHECK	$-676.25	$1,352.50
08/21/2009	PAYMENT	UPLOAD 8/19 CHECK	$-676.26	$2,028.75
07/13/2009	BILL	SEYMOUR, RICHARD C & LINDA E	$2,705.01	$2,705.01
04/10/2009	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-837.95	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.23	$837.95
01/07/2009	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-805.72	$805.72
10/13/2008	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-805.72	$1,611.44
08/21/2008	PAYMENT	SEYMOUR, RICHARD C & LINDA E CHECK	$-805.74	$2,417.16
07/18/2008	BILL	SEYMOUR, RICHARD C & LINDA E	$3,222.90	$3,222.90
03/12/2008	PAYMENT	SEYMOUR, RICHARD C &	$-728.74	$0.00
01/08/2008	PAYMENT	SEYMOUR, RICHARD C &	$-728.72	$728.74
10/01/2007	PAYMENT	SEYMOUR	$-728.72	$1,457.46
08/21/2007	PAYMENT	SEYMOUR, RICHARD C &	$-728.72	$2,186.18
07/01/2007	BILL	SEYMOUR, RICHARD C & LINDA E	$2,914.90	$2,914.90
03/12/2007	PAYMENT	SEYMOUR, RICHARD C &	$-674.79	$0.00
01/04/2007	PAYMENT	SEYMOUR, RICHARD C &	$-674.77	$674.79
09/20/2006	PAYMENT	SEYMOUR, RICHARD C &	$-674.77	$1,349.56
08/22/2006	PAYMENT	SEYMOUR, RICHARD C &	$-674.77	$2,024.33
07/01/2006	BILL	SEYMOUR, RICHARD C & LINDA E	$2,699.10	$2,699.10
03/14/2006	PAYMENT	SEYMOUR, RICHARD C &	$-624.80	$0.00
01/05/2006	PAYMENT	SEYMOUR, RICHARD C &	$-624.79	$624.80
10/04/2005	PAYMENT	SEYMOUR, RICHARD C &	$-624.79	$1,249.59
08/16/2005	PAYMENT	SEYMOUR, RICHARD C &	$-624.79	$1,874.38
07/01/2005	BILL	SEYMOUR, RICHARD C & LINDA E	$2,499.17	$2,499.17
03/08/2005	PAYMENT	SEYMOUR, RICHARD C &	$-582.29	$0.00
01/04/2005	PAYMENT	SEYMOUR, RICHARD C &	$-582.28	$582.29
10/08/2004	PAYMENT	SEYMOUR, RICHARD C &	$-582.28	$1,164.57
08/18/2004	PAYMENT	SEYMOUR, RICHARD C &	$-582.28	$1,746.85
07/01/2004	BILL	SEYMOUR, RICHARD C & LINDA E	$2,329.13	$2,329.13
03/02/2004	PAYMENT	FIVE CREEK LIMITED L	$-465.98	$0.00
01/05/2004	PAYMENT	FIVE CREEK LIMITED L	$-465.96	$465.98
09/08/2003	PAYMENT	22	$-465.96	$931.94
08/19/2003	PAYMENT	FIVE CREEK LIMITED L	$-465.96	$1,397.90
07/01/2003	BILL	FIVE CREEK LIMITED LIABILITY C	$1,863.86	$1,863.86
02/24/2003	PAYMENT	FIVE CREEK LIMITED L	$-466.72	$0.00
01/08/2003	PAYMENT	FIVE CREEK LIMITED L	$-466.70	$466.72
10/10/2002	PAYMENT	FIVE CREEK LIMITED L	$-466.70	$933.42
08/06/2002	PAYMENT	FIVE CREEK LIMITED L	$-466.70	$1,400.12
07/01/2002	BILL	FIVE CREEK LIMITED LIABILITY C	$1,866.82	$1,866.82